1.1 Create Purchase Requisition
SCENARIO: MM_01
OWNER:
MMBUSINESS CASE: Creating Purchase Requisition
STATUS:
OKEXPECTED RESULTS: Successfully create purchase requisition for COAL RUN DATE: April25 2013 System Task Non – SAP
Task By Whom SAP Menu Path Input Screen Title Input Data: Field Input Value: Results Create a Purchase
Requisition ROBERT LogisticsMaterials Management Purchasing Purchase Requisition> Create (ME51n) Create Purchase Requisition Doc. Type Material No. Quantity Unit Deliv Date Material Group Plant Purchasing Group Requisitioner PRECIS PR COAL00000001 (COAL) 9000 MT(Metric Tonne) _____________ (today’s date + 10) 10005(Fuel) 1100 PG3 Mr XY
SCENARIO: MM_01
OWNER:
MM Click (Check data) Save NO messages issued during check Purchase Requisition number 10000044 Created1.2 Create Purchase order
SCENARIO: MM_02
OWNER:
MMBUSINESS CASE: Creating purchase order against purchase order
STATUS:
OKEXPECTED RESULTS: Successfully create purchase order for COAL RUN DATE:
April25 2013 System Task Non –
SAP Task
By Whom SAP Menu Path Input
SCENARIO: MM_02
OWNER:
MM Create a Purchase Order with reference to PRROBERT
LogisticsMateria ls Management Purchasing Purchase Order Create Vendor/Supplying Plant Known (ME21n) Create purchase order Doc Type Vendor Org. Data: Purchasing organization Purchasing group Company code Copy/Drag PR Request to Click Click PRECIS Import PO 5110000000 1000 PG3 1000 __________ ___ (**) (Check data) Document is OK PRECIS Import PO created under1.3 Check quality inspection
SCENARIO: QM_01
OWNER:
PPBUSINESS CASE: Convert Planned order to Process Order/Create Process Order
STATUS:
OKEXPECTED RESULTS: Process Order Released RUN DATE:
April25 2013 System Task Non –
SAP Task
By Whom SAP Menu Path Input Screen Title
Input Data: Field Input Value: Results
Releasing
Process Order
TARA
Open Transaction
Screen and enter
T code COR2.
Press enter
Initial
Scree
n
Process order Number
Change process order
screen will open up.
Click the green flag
Observe that process
order release carried
out massage
displayed.
1000041
Process
Order
1000041
Released.
Check the
status in
production
order Rel.
SCENARIO: PP_04
OWNER:
PPBUSINESS CASE: Material issue for process order
STATUS:
OKEXPECTED RESULTS: Goods issue for the order RUN DATE:
April25 2013 System Task Non –
SAP Task
By Whom SAP Menu Path Input Screen Title
Input Data: Field Input Value: Results
Material issue for
process order
TARA
Open Transaction Screen and enter T code MIGO. Press enter Goods issue order screen open up
Initial
Scree
n
• Select goods issue from drop down menu • Enter Process order
number
Click the execute button Enter the details in each field
Select Ok check box and click on Check tab. Green signal the work is good.
Click on the post Tab and Check the message
'MATERIAL DOCUMENT
4900000076 Posted “goods issue”1000041
Storage
Location :
SF01 &
RM02; ITEM
OK:
Check the movement type 261 and Press enter. Goods issue material document number 4900000076SCENARIO: QM _01
OWNER:
PPBUSINESS CASE: Making Usage Decision
STATUS:
OKEXPECTED RESULTS: Making Usage decision for a lot 1100 4000000051 RUN DATE:
April25 2013 System Task Non –
SAP Task
By Whom SAP Menu Path Input Scre en Title
Input Data: Field Input Value: Results
TARA
Logistics→ Quality Management→ Quality Inspection→ Worklist→ Ins pection→ QA32- Change Data
Initi
al
Scr
een
Inspection lot selection screen will open up. Plant
Material
Highlight the inspection lot under test and click on record result.
Evaluate by selecting the result and clicking on , then making a decision and clicking
Lock by clicking on the Then click on Save.
Highlight the inspection lot again and click on usage decision 1100 PPC32.5NBULK Usage decision Code “ new” Accept Click on execute button. and observe that list of inspection lists are shown
Click Enter and Save
Usage decision for a lot 1100 4000000051
SCENARIO: PP _05
OWNER:
PPBUSINESS CASE: Process Order Confirmation
STATUS:
OKEXPECTED RESULTS: Process order Confirmation RUN DATE:
April 26 2013 System Task Non –
SAP Task
By Whom SAP Menu Path Input Screen Title
Input Data: Field Input Value: Results
Process order
confirmation
TARA
Logistics Production-process Process order Confirmation Enter for order or
Transaction code: CORK and press enter.
Initial
Scree
n
Process order :
Press enter and process order confirmation create Actual data screen will open up
Select Final Confirmation. In Yield to conf., enter the yield , then choose the
Goods Movement button.
Input storage location for the confirmed Semi or finished product. Click Enter and save
1000041
1 MT
Create process order
confirmation screen will open up and press enter process order confirmation create Goods movement screen will open up
Observe that the goods movement Posted. The system status of the process order has been
changed to include CNF
SCENARIO: PP_06
OWNER:
PPBUSINESS CASE: Goods receipt for process order
STATUS:
OKEXPECTED RESULTS: Goods receipt for the order RUN DATE:
April26 2013 System Task Non –
SAP Task
By Whom SAP Menu Path Input Screen Title
Input Data: Field Input Value: Results
Material receipt
against process
order
TARA
Open Transaction
Screen and enter
T code MIGO.
Press enter Goods
receipt order
screen open up
Initial
Scree
n
• Select goods issue from drop down menu • Enter Process order
number
Click the execute button Enter the details in each field Select Ok check box and click on Check tab. Green signal the work is good.
Choose stock type based on your quality result and Click on the post Tab and Check the
message 'MATERIAL
DOCUMENT
5000000044Posted “goodsreceipt ”
1000041
Storage
Location :
FM01; ITEM
OK:
Check the
movement
type 101 and
Press enter.
Goods receipt material document number 5000000044SCENARIO: PP_07
OWNER:
PPBUSINESS CASE: Goods receipt for process order
STATUS:
OKEXPECTED RESULTS: Goods receipt for the order RUN DATE:
April26 2013 System Task Non –
SAP Task
By Whom SAP Menu Path Input Screen Title
Input Data: Field Input Value: Results
